Inv. Discount Amount Field, Purch. Cr. Memo Line Table

Specifies the invoice discount amount calculated on the line.

If there is a check mark in the Calc. Inv. Discount field in the Purchases & Payables Setup window, the amount was calculated automatically when you posted the document. Otherwise, the amount was calculated when you clicked Functions, Calculate Invoice Discount, before posting.

The program copies the amount from the Inv. Discount Amount field on the purchase line.

You cannot change the amount because the credit memo has already been posted.

Tip

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Parent Tables

Table	Location
Attached to Line No. Field, Purch. Cr. Memo Line Table	Purchases and Payables
Purch. Cr. Memo Line Table	Purchases and Payables
Purch. Cr. Memo Line Table	Purchases and Payables

See Also

Reference

Purchase Credit Memo
Posted Purchase Credit Memo
Purchase Line